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Home My WebLink AboutAgenda Report - September 1, 1982 (49)q x Meeting teintierci� 1 SetCi r a� 1982 p , t 1982-83 Agendd (tela 1:-14 - "1982-83 Cdpital Improvement Program" was CAPIM introduced by Stdtt dnd discussed briefly. Council deferred IMPROVEMCNI action on the natter; however. on motion of Councilman Pi-nkerton, PROGRAM, Olson second, approved proceeding with the laboratory expansion in the amount of $71.000 and the Animal Shelter Addition in the amount of $125.000- q 1 r �� t � a r+ a `• m ��-�' ,� �'� t r >r E} p � rsc ? �3ai � . � ( � ':f � � �'Cf t iy L 7 ir"+�ir' .�fitc!af 4i' � � S'; �, �i 1'�',.�`'+ = ti-- 't' ✓� is .. .. •. , CITY OF LODI CAPITAL IMPROVEMENT PROGRAM - 1982-03 RECAPITULATION Water System 651,000 Street System 1,167,000 Other Facil. 350,200 Total 3,686,200 Beginning Balance 7/1/82 Est. Resources 82/83 Adjustments Funds Available 46,000 310,000 961,000 397,845 -0- 157,025 554,870 961,000 Projects Budgeted 46,000 Estimated Funds Available 6/30/83 915,000 554,870 3109 000 244,870 651,000 115,000 651,000 384,118 454,147 332,100 4,$,Q,,, 0,00 716,218 904,147 181,, 45.0 24.315 526,768 901,762 115,000 6514000 411,768 250,762 110,000 110,000 240,000 608,631 249,530 183,760 50,300 792,391 29.9,830 792,391 299,830 110,000 240000 682,391 59,830 1,037,000 350,2.00 1,037,000 1;21 17.1: 17.2 18.1 33 123 124 126 148 PROJECTS Total General Sewer Waste Water Water 2106 Master SB 325. Urban D Rev. Sharing Other Cost Fund Capital Capital COR Gas Tax Drains rand Fund Sanitary Sewers 425,000 -0- 310,000 115,000 Storm Drainage 1,093,000 46,000 240,000 247,000 5601 '0:0 (Ri:k .. BAs Water System 651,000 Street System 1,167,000 Other Facil. 350,200 Total 3,686,200 Beginning Balance 7/1/82 Est. Resources 82/83 Adjustments Funds Available 46,000 310,000 961,000 397,845 -0- 157,025 554,870 961,000 Projects Budgeted 46,000 Estimated Funds Available 6/30/83 915,000 554,870 3109 000 244,870 651,000 115,000 651,000 384,118 454,147 332,100 4,$,Q,,, 0,00 716,218 904,147 181,, 45.0 24.315 526,768 901,762 115,000 6514000 411,768 250,762 110,000 110,000 240,000 608,631 249,530 183,760 50,300 792,391 29.9,830 792,391 299,830 110,000 240000 682,391 59,830 1,037,000 350,2.00 1,037,000 -0- 597,200 740,553 364,762 228,310 98-,.555 160,.60095.6,361 1,339,110 523,362 824,671 1:3.�1.•� 34 ._� 1,207,275 179,362 824,671 1,037,000 -0- 5.97,200 170,275 179,362 227,471 20,:000 Subd fuli 580,000 $80,000 58 Q:,iOflfl 580,000 580,000 -0- 01 "k 112,J PROJECTS Miscellaneous Sanitary Sewers Miscellaneous Sanitary Sewer Manholes Oversized Sanitary Sewer Mains Sanitary Sewer - ;:gdqstrtAX Waste Intertie at WID & Kettleman Lane White Slough Facility Roadway Paving Laboratory Expansion Levee Modification & Repair Monitoring and Alarm System Design Overhaul Hydraulic Units at. Main Gates Outfall line - relining* *Financing depandest upqa rmceipt of fiac, P-ayme r � I at of grant funds for sewer plant 331 000 11,000 255,000 425,000 255, 0,00 310,000 Total 121 123. 148 General Xqx�ar Revenue Other PROJECTS Vund Drain Sharing Miscellaneous Storm Drains 10,000 10,000 Catch Basin Replant 20,000 20,000 Outfall Structure Control 10,000 10,000 Clean-up Pump Replant 6,000 6,000 ,Elm St. Storm Drain 43,000 43,000 Main to Washington Maple and Central Storm Drains Stocu"On to central Alley S/Maple to Maple Master Storm Pr,,a*n.s Clutf Ave. - Victor Rd. to Industrial Rd. westdale Drainage 118,000 118,000 800.,0,00 240,000 560,000 86,000 86,000 1,093,000 46,000 240,000 247,000 560,000 0 If CITY OF LODI CAPITAL IMPROVEMENT PROGRAM - 1982-83 WATER SYSTEM PROJECTS Total Water Cost Capital Distribution System Miscellaneous Water Mains Oversized Water Mains Major Water Crossings " Water Meters Elimination of Dead -ends Stockton St. - Xettleman to Lodi Fire Protection Improvement$ Misci. Fire Hydrants Fire M=ydratst & Dist. system Upgrading Watson s Washington Watermains Stockton to Central Mission to Watson Water Wells Well #12 Land AcTisit qn Well Contra : Vai ►4 -1 ting: Wel #13 Well 4 PistrlibutiQn, Control System Well #11 - Major Rehab 5,000 15,000 10,000 15,000 5,000 19,000 15,000 62,000 7,00:0 14,000 424,000 60,000 651,000 5,000 15,000 lo,000 15,000 5,000 19,000 15,000 62,000 7,000 14,000 424,000 60,00:0 651,000 F CITY OF LODI CAPITAL IMPROVEMENT PROGRAM 1982.83 STREET SYSTEM Total 33 124 126 Other PROJECT Cost 2106 Gas SB 325 Urban D Tax Miscellaneous Widening 50,000 50,000 Miscellaneous Curb & Gutter 37,000 37#000 a. Howard St. - Lake to Holly 13,000 13,000 Miscellaneous Overlay Projects a. Turner Rd. - SPRR to Hwy 99. 50,000 50,000 Upgrade Miscl. Traffic Appurtenances 10,000 10,000 Traffic Signals a. Pine & Sacramento (Now) 661,400 66,000 b. Hutchins & Ne:ttleman fuggrade) 64,00,0 64 000 c. Pine & Cherokee (upgrade). 801000 800000 Su •.iivision ;Paving 31,000 11,060 20,000 subd fund b. Houston Lane. - $/Victor 14, 000 c. Vine St. E/L.Sac. Rd. 17,000 Stockton St.-KettlemAn Lane 245,000 2450000 A...l Utility Relocation Hutchins 6.t."Xettleman to Lodi a. Kettl,eman to Risby 60,000 601000 Right of way 10,000 Construction 50,000 b. Vine to Tokay 200,000 200,006 Construction D Hutchins 5t,. Median Landscaping Harney to Vineyard 28,000 28,000 Turner Rd. Q C1uff 233,000 233,000 Right of 'Way, 180, 000 Construction 53,000 1,167,000 110,000 1,037,000 20,000. IF ......... ....... .............. .............. CITY OF LODI CAPITAL IMPROVEMENT PROGRAM 1982"83 OTHER FACILITIES PROJECT 0, R 11 R� It Total 121 148 Cost General Revenue Fund Sharing Public Safety Bldg Roof Repair 15,000 15,000 Animal Shelter Addition 125,000 125,000 Fuel Dispensing System 25,000 25,000 Install roll -up door - Maintenance shop Wash rack 3,200 3,200. iiirk Lighting 5,000 5,000 Kofu Park Tennis courts - resurfacing 15,000 15,000 Outdoor lighted play area 42,000 42-,,000 Replace seat tops - Lawrence Park 20,000 30,000 New Restrooms - Lawrence Base Ball Park 70,000 70'1-000 Picnic shelter And all purpose slab'. youth activity area Lodi Lake Park 30,000 350,200 350,200 I O